Audit
Discussion List
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We have requirement to view the below field details from Cash Advances in manage Expense ReportSummary: We have requirement to view the below mentioned field details from Cash Advances in manage Expense Report. The Field Names are : 1.ADVANCE NUMBER 2.CREATED DATE… -
How to audit Manage Supplier Registration Approvals and Manage Supplier Profile Change ApprovalsSummary: I have been tasked with auditing if anybody disables the supplier approvals. This is maintained via the Manage Supplier Registration Approvals and Manage Suppli…
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Privilege required to perform Cash Advance AuditSummary: Till now Auditor had assigned also Employee role. Now we were required to remove that Employee role for Auditor, and at the moment he has only Expense Auditor r…
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Is there a report that displays supplier registration requests, their status, and rejection reasons?Summary: In Manage Supplier Registration Requests, you can view which requests have been rejected, accepted, or are in pending. However this area does not display when a… -
How to enable payment methods in Audit Expense ReportHow to enable payment methods in Audit Expense Report Hi Gurus, We need to activate the payment method at the time of the expense audit, currently it is possible to acti…
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How to notify Expense auditors in Fusion Cloud?Summary: Is there a way to notify the auditors (in app/ email) whenever a new expense report is added to the audit queue? Users with Expense Auditor role are able to vie…
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Table name to store available auditable attributesSummary: Multiple auditable attributes available for each object do we have any table name where it will store all available auditable attributes available in each objec…
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Expense report not appearing in auditor's queue for approvalHi, Expense report not appearing in auditor's queue for approval. It has been approved by the manager. Could you please help in figuring out where the issue is? and why …
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How can Auditor see Rejected expense reportsSummary: Auditor wat to see the Rejected expense reports from queue. Content (required): Auditor has rejected expense report due to incomplete Receipts. Auditor want to …
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Inactive employee saved Cash ERSummary: Content (required): Inactive employee have a saved Cash ER, no CC transactions. Added a delegate. Inactive employee not showing in owner field dropdown of the D…
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Unable to Submit Expense Report: Unable to Generate CCIDSummary: Unable to Submit Expense Report: Unable to Generate CCID Content (please ensure you mask any confidential information): For numerous users they have been unable…
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Is it possible to enforce 1 Expense report per Receipt Number?Summary: Detection of Duplicate Expenses for 23C Content (please ensure you mask any confidential information): Greetings dear experts, we are currently trying to enable… -
Cannot save Expenses Audit Selection Rule when Audit expense reports with keywords is enabledSummary: When we selected the option to enable Audit expense reports with keywords we are unable to save the selection rule. No error is reported it just fails to save. …
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How to validate that the AP audit rules for employee expenses, 80%-20% rule in Oracle FusionHi all, one of our users ask this question to us: How to validate that the audit rules for employee expenses, 80%-20%, are in place for the volunteer expense submissions…
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Audit trail for data access setSummary: Hi all, i would like to ask is there any way to keep audit trail for Data Access assignment/Security context value Content (required): Version (include the vers…MFarhan 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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When do Expense Reports flow to Payables Interface table ?Summary: We have multiple open SRs that appear to be tied to a bug that is allowing users to edit expense reports after approval. Content (required): Looking for some he…